Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 203,446.54 | 04/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 20/07/2021 | FFC/2021-22/C/1 | 314,670 | ||||
21/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,118.83 | 04/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,301 | 04/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,050 | |||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,114 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/1 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/3 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:52 AM. |